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Søby Skoglund Administration ApS — Credit Rating and Financial Key Figures
CVR number: 39496844
Østre Lagunevej 28, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 73.00 | 24.00 | |||
| External services | -8.00 | -7.00 | |||
| Gross profit | 65.00 | 17.00 | 16.01 | 248.00 | 145.65 |
| EBIT | 65.00 | 17.00 | 16.01 | 248.00 | 145.65 |
| Other financial income | 0.30 | 1.30 | |||
| Other financial expenses | -1.00 | -2.00 | |||
| Pre-tax profit | 64.00 | 15.00 | 16.31 | 248.00 | 146.95 |
| Income taxes | -14.00 | -3.00 | -3.59 | -54.54 | -32.03 |
| Net earnings | 50.00 | 12.00 | 12.72 | 193.46 | 114.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.50 | 115.19 | 72.71 | ||
| Current amounts owed by group member comp. | 37.00 | 20.00 | 40.63 | ||
| Current other receivables | 38.00 | 1.00 | |||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 76.00 | 21.00 | 71.13 | 115.19 | 72.71 |
| Cash and bank deposits | 76.00 | 57.00 | 18.28 | 249.78 | 159.43 |
| Cash and cash equivalents | 76.00 | 57.00 | 18.28 | 249.78 | 159.43 |
| Balance sheet total (assets) | 152.00 | 78.00 | 89.41 | 364.97 | 232.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 10.00 | 216.63 | 114.92 | |
| Retained earnings | -41.00 | -1.00 | 10.44 | - 193.46 | - 114.92 |
| Profit of the financial year | 50.00 | 12.00 | 12.72 | 193.46 | 114.92 |
| Shareholders equity total | 109.00 | 71.00 | 73.17 | 266.63 | 164.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 4.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 37.00 | 3.00 | 6.84 | 54.54 | 32.03 |
| Other non-interest bearing current liabilities | 4.40 | 38.80 | 30.18 | ||
| Current liabilities total | 43.00 | 7.00 | 16.24 | 98.34 | 67.21 |
| Balance sheet total (liabilities) | 152.00 | 78.00 | 89.41 | 364.97 | 232.13 |
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